Financial Business Analyst

• Support FBP to prepare monthly and quarterly analysis focused on: sales, ASP, Gross margin, and COGS. 
• Support FBP to prepare annual and quarterly budget and forecast P&L focused on Sales, COGS and gross margin. 

• Roles:
• Support BUFP & collaborate with Business Unit members. 
• Support BU partners to achieve all business plan goals.  

• Business analysis  
• Analyze, publish and present monthly KPI (per BU) focused on COGS and GM variance. 
• Prepare Gross margin analysis including impact from sales price variance, product mix, volume customers, markets and applications. 
• Bridge Intercompany price structure (for COGS) and local P&L to support better BU leader understanding of their financials. 
• Analyze review key customer (top 50) annual sales contract margin and provide recommendation to sales and business leader, including customer Margin impact and BU product mix implications. 

• Planning:
• Assist BFP and cost center manager during the budgeting and forecasting cycle. 
• Assist Business unit Partners in meeting planning calendar deadline. 
• Support companywide planning process (COGS) using FP&A tool (Prophix). 
• Support SAP ERP implémentation 
• Lead and support special projects, miscellaneous financial analysis, and other financial initiatives. 

• Bachelor’s Degree in Finance or Accounting. 
• 3-5 more years of Finance, general Accounting or cost accounting with:
• 3 Years in FP&A or cost accounting. 
• 2 years in accounting. 
• Strong MS Office skills, especially Excel (2 years of everyday experience). 
• Experience with BI Tools and/or Forecasting Tools. 
• Strong grasp of business financials.  
• Demonstrate good personal judgment, and effectively handle tasks under pressure. 
• Track records to develop strong relationships, influence thinking, and drive consensus among a wide range of stakeholders.  
• Excellent verbal and written communication skills needed.  
• Ability to operate comfortably, independently, and effectively in a fast-paced, highly cross-functional, rapidly changing environment. 
• Positive attitude and excitement to contribute and grow!   
• Familiarity with financial reporting and planning tools is strongly preferred.  
• Good analysis and problem-solving skills to address the differing issues presented by the customer as well as the business.  
• Discretion to deal with confidential information.  

Salary : $90,000 - $110,000